MicroStrategy Incorporated (MSTR)

NASDAQ: MSTR · Real-Time Price · USD

310.72

-0.73 (-0.23%)

At close: Apr 15, 2025, 4:00 PM

303.50

-7.22 (-2.32%)

After-hours: Apr 15, 2025, 7:58 PM EDT

MicroStrategy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	463.46	496.26	499.26	510.76	480.74	Upgrade
Revenue Growth (YoY)	-6.61%	-0.60%	-2.25%	6.25%	-1.15%	Upgrade
Cost of Revenue	129.47	109.94	102.99	91.91	91.06	Upgrade
Gross Profit	333.99	386.32	396.28	418.85	389.68	Upgrade
Selling, General & Admin	278.62	264.98	258.3	255.64	229.05	Upgrade
Research & Development	118.49	120.53	127.43	117.12	103.56	Upgrade
Other Operating Expenses	1,790	115.85	1,286	830.62	70.7	Upgrade
Operating Expenses	2,187	501.36	1,672	1,203	403.31	Upgrade
Operating Income	-1,853	-115.05	-1,276	-784.53	-13.63	Upgrade
Interest Expense	-61.94	-48.96	-53.14	-29.15	-	Upgrade
Interest & Investment Income	-	-	-	-	0.71	Upgrade
Currency Exchange Gain (Loss)	2.9	-5.6	6.2	2.5	-7.6	Upgrade
Other Non Operating Income (Expenses)	0.61	0.4	0.21	-0.21	0.56	Upgrade
EBT Excluding Unusual Items	-1,911	-169.21	-1,322	-811.39	-19.95	Upgrade
Other Unusual Items	-22.93	44.69	-	-	-	Upgrade
Pretax Income	-1,934	-124.53	-1,322	-811.39	-19.95	Upgrade
Income Tax Expense	-767.69	-553.65	147.33	-275.91	-12.43	Upgrade
Net Income	-1,167	429.12	-1,470	-535.48	-7.52	Upgrade
Net Income to Common	-1,167	429.12	-1,470	-535.48	-7.52	Upgrade
Shares Outstanding (Basic)	193	137	113	100	97	Upgrade
Shares Outstanding (Diluted)	193	166	113	100	97	Upgrade
Shares Change (YoY)	16.23%	46.33%	12.98%	3.47%	-6.24%	Upgrade
EPS (Basic)	-6.06	3.14	-12.98	-5.34	-0.08	Upgrade
EPS (Diluted)	-6.06	2.64	-12.98	-5.34	-0.08	Upgrade
Free Cash Flow	-66.51	9.77	0.73	91.13	49.97	Upgrade
Free Cash Flow Per Share	-0.34	0.06	0.01	0.91	0.52	Upgrade
Gross Margin	72.06%	77.85%	79.37%	82.01%	81.06%	Upgrade
Operating Margin	-399.82%	-23.18%	-255.53%	-153.60%	-2.83%	Upgrade
Profit Margin	-251.73%	86.47%	-294.39%	-104.84%	-1.57%	Upgrade
Free Cash Flow Margin	-14.35%	1.97%	0.14%	17.84%	10.39%	Upgrade
EBITDA	-1,847	-108.62	-1,269	-775.87	-0.29	Upgrade
EBITDA Margin	-	-21.89%	-254.25%	-151.90%	-0.06%	Upgrade
D&A For EBITDA	5.51	6.43	6.37	8.66	13.33	Upgrade
EBIT	-1,853	-115.05	-1,276	-784.53	-13.63	Upgrade
EBIT Margin	-	-23.18%	-255.52%	-153.60%	-2.83%	Upgrade
Revenue as Reported	463.46	496.26	499.26	510.76	480.74	Upgrade
Advertising Expenses	-	-	-	1.2	0.1	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q